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Registration number: 12590764

Core-Creative Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Core-Creative Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Core-Creative Services Ltd

Company Information

Directors

Mr M J Longmore

Mrs S Longmore

Registered office

Charlton Barrow
Charlton Marshall
Dorset
DT11 9DD

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,682

3,897

Current assets

23,847

66,304

Prepayments and accrued income

1,857

3,390

Creditors: Amounts falling due within one year

(24,821)

(49,764)

Net current assets

883

19,930

Total assets less current liabilities

3,565

23,827

Accruals and deferred income

(2,020)

(1,950)

 

1,545

21,877

Capital and reserves

1,545

21,877

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Charlton Barrow
Charlton Marshall
Dorset
DT11 9DD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr M J Longmore

Loan - 2% interest, unsecured and repayable on demand

-

62,549

(47,360)

15,189

         
       

 

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Mr M J Longmore

Loan - 2% interest, unsecured and repayable on demand

679

(679)

-

       
     

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Mr M J Longmore
Director